Pending : {{ ReceivableDetailData().modifieddata[0] == null ? '' : (ReceivableDetailData().modifieddata[0].TotalReceivable | NumberFormater) }}
Unadjusted : {{ ReceivableDetailData().modifieddata[0] == null ? '' : (ReceivableDetailData().modifieddata[0].TotalPayable | NumberFormater) }}
Balance : {{ ReceivableDetailData().modifieddata[0] == null ? '' : (ReceivableDetailData().modifieddata[0].TotalBalance | NumberFormater) }}
|
{{ column.label }}
|
|||||
|---|---|---|---|---|---|
| {{ReceivableDetail.PriceCategoryCode | NullSuppression | SpecialCharacterFormatter}} | {{ReceivableDetail.PriceCategoryName | NullSuppression | SpecialCharacterFormatter}} | {{(sharedservice.subtotal(menuId, tabId, i,'PriceCategoryId','Receivable')===0) ? '0.00' : sharedservice.subtotal(menuId, tabId, i,'PriceCategoryId','Receivable') | NumberFormater}} | {{(sharedservice.subtotal(menuId, tabId, i,'PriceCategoryId','Payable')===0) ? '0.00' : sharedservice.subtotal(menuId, tabId, i,'PriceCategoryId','Payable') | NumberFormater}} | {{(sharedservice.subtotal(menuId, tabId, i,'PriceCategoryId','Balance')===0) ? '0.00' : sharedservice.subtotal(menuId, tabId, i,'PriceCategoryId','Balance') | NumberFormater}} | |
| {{ (ReceivableDetail.AccountCode == 'NONE' ? '' : ReceivableDetail.AccountCode) | NullSuppression | SpecialCharacterFormatter }} | {{ (ReceivableDetail.AccountName == 'NONE' ? '' : ReceivableDetail.AccountName) | NullSuppression | SpecialCharacterFormatter }} | {{ReceivableDetail.Amount | NumberFormater | SpecialCharacterFormatter}} | {{ReceivableDetail.Receivable | NumberFormater | SpecialCharacterFormatter }} | {{ReceivableDetail.Payable | NumberFormater | SpecialCharacterFormatter}} | {{ReceivableDetail.Balance | NumberFormater | SpecialCharacterFormatter}} |
| {{ReceivableDetail.AccountGroupCode | NullSuppression | SpecialCharacterFormatter}} | {{ReceivableDetail.AccountGroupName | NullSuppression | SpecialCharacterFormatter}} | {{(sharedservice.subtotal(menuId, tabId, i,'AccountGroupId','Receivable')===0) ? '0.00' : sharedservice.subtotal(menuId, tabId, i,'AccountGroupId','Receivable') | NumberFormater}} | {{(sharedservice.subtotal(menuId, tabId, i,'AccountGroupId','Payable')===0) ? '0.00' : sharedservice.subtotal(menuId, tabId, i,'AccountGroupId','Payable') | NumberFormater}} | {{(sharedservice.subtotal(menuId, tabId, i,'AccountGroupId','Balance')===0) ? '0.00' : sharedservice.subtotal(menuId, tabId, i,'AccountGroupId','Balance') | NumberFormater}} | |
| {{ (ReceivableDetail.AccountCode == 'NONE' ? '' : ReceivableDetail.AccountCode) | NullSuppression | SpecialCharacterFormatter }} | {{ (ReceivableDetail.AccountName == 'NONE' ? '' : ReceivableDetail.AccountName) | NullSuppression | SpecialCharacterFormatter }} | {{ReceivableDetail.Amount | NumberFormater | SpecialCharacterFormatter}} | {{ReceivableDetail.Receivable | NumberFormater | SpecialCharacterFormatter }} | {{ReceivableDetail.Payable | NumberFormater | SpecialCharacterFormatter}} | {{ReceivableDetail.Balance | NumberFormater | SpecialCharacterFormatter}} |
| {{ReceivableDetail.OUCode | NullSuppression | SpecialCharacterFormatter}} | {{ReceivableDetail.OUName | NullSuppression | SpecialCharacterFormatter}} | {{(sharedservice.subtotal(menuId, tabId, i,'OUId','Receivable')===0) ? '0.00' : sharedservice.subtotal(menuId, tabId, i,'OUId','Receivable') | NumberFormater}} | {{(sharedservice.subtotal(menuId, tabId, i,'OUId','Payable')===0) ? '0.00' : sharedservice.subtotal(menuId, tabId, i,'OUId','Payable') | NumberFormater}} | {{(sharedservice.subtotal(menuId, tabId, i,'OUId','Balance')===0) ? '0.00' : sharedservice.subtotal(menuId, tabId, i,'OUId','Balance') | NumberFormater}} | |
| {{ (ReceivableDetail.AccountCode == 'NONE' ? '' : ReceivableDetail.AccountCode) | NullSuppression | SpecialCharacterFormatter }} | {{ (ReceivableDetail.AccountName == 'NONE' ? '' : ReceivableDetail.AccountName) | NullSuppression | SpecialCharacterFormatter }} | {{ReceivableDetail.Amount | NumberFormater | SpecialCharacterFormatter}} | {{ReceivableDetail.Receivable | NumberFormater | SpecialCharacterFormatter }} | {{ReceivableDetail.Payable | NumberFormater | SpecialCharacterFormatter}} | {{ReceivableDetail.Balance | NumberFormater | SpecialCharacterFormatter}} |
| {{ReceivableDetail.RouteCode | NullSuppression | SpecialCharacterFormatter}} | {{ReceivableDetail.RouteName | NullSuppression | SpecialCharacterFormatter}} | {{(sharedservice.subtotal(menuId, tabId, i,'RouteId','Receivable')===0) ? '0.00' : sharedservice.subtotal(menuId, tabId, i,'RouteId','Receivable') | NumberFormater}} | {{(sharedservice.subtotal(menuId, tabId, i,'RouteId','Payable')===0) ? '0.00' : sharedservice.subtotal(menuId, tabId, i,'RouteId','Payable') | NumberFormater}} | {{(sharedservice.subtotal(menuId, tabId, i,'RouteId','Balance')===0) ? '0.00' : sharedservice.subtotal(menuId, tabId, i,'RouteId','Balance') | NumberFormater}} | |
| {{ (ReceivableDetail.AccountCode == 'NONE' ? '' : ReceivableDetail.AccountCode) | NullSuppression | SpecialCharacterFormatter }} | {{ (ReceivableDetail.AccountName == 'NONE' ? '' : ReceivableDetail.AccountName) | NullSuppression | SpecialCharacterFormatter }} | {{ReceivableDetail.Amount | NumberFormater | SpecialCharacterFormatter}} | {{ReceivableDetail.Receivable | NumberFormater | SpecialCharacterFormatter }} | {{ReceivableDetail.Payable | NumberFormater | SpecialCharacterFormatter}} | {{ReceivableDetail.Balance | NumberFormater | SpecialCharacterFormatter}} |
| {{ReceivableDetail.InChargeCode | NullSuppression | SpecialCharacterFormatter}} | {{ReceivableDetail.InChargeName | NullSuppression | SpecialCharacterFormatter}} | {{(sharedservice.subtotal(menuId, tabId, i,'InChargeId','Receivable')===0) ? '0.00' : sharedservice.subtotal(menuId, tabId, i,'InChargeId','Receivable') | NumberFormater}} | {{(sharedservice.subtotal(menuId, tabId, i,'InChargeId','Payable')===0) ? '0.00' : sharedservice.subtotal(menuId, tabId, i,'InChargeId','Payable') | NumberFormater}} | {{(sharedservice.subtotal(menuId, tabId, i,'InChargeId','Balance')===0) ? '0.00' : sharedservice.subtotal(menuId, tabId, i,'InChargeId','Balance') | NumberFormater}} | |
| {{ (ReceivableDetail.AccountCode == 'NONE' ? '' : ReceivableDetail.AccountCode) | NullSuppression | SpecialCharacterFormatter }} | {{ (ReceivableDetail.AccountName == 'NONE' ? '' : ReceivableDetail.AccountName) | NullSuppression | SpecialCharacterFormatter }} | {{ReceivableDetail.Amount | NumberFormater | SpecialCharacterFormatter}} | {{ReceivableDetail.Receivable | NumberFormater | SpecialCharacterFormatter }} | {{ReceivableDetail.Payable | NumberFormater | SpecialCharacterFormatter}} | {{ReceivableDetail.Balance | NumberFormater | SpecialCharacterFormatter}} |
| {{ReceivableDetail.CityCode | NullSuppression | SpecialCharacterFormatter}} | {{ReceivableDetail.CityName | NullSuppression | SpecialCharacterFormatter}} | {{(sharedservice.subtotal(menuId, tabId, i,'CityId','Receivable')===0) ? '0.00' : sharedservice.subtotal(menuId, tabId, i,'CityId','Receivable') | NumberFormater}} | {{(sharedservice.subtotal(menuId, tabId, i,'CityId','Payable')===0) ? '0.00' : sharedservice.subtotal(menuId, tabId, i,'CityId','Payable') | NumberFormater}} | {{(sharedservice.subtotal(menuId, tabId, i,'CityId','Balance')===0) ? '0.00' : sharedservice.subtotal(menuId, tabId, i,'CityId','Balance') | NumberFormater}} | |
| {{ (ReceivableDetail.AccountCode == 'NONE' ? '' : ReceivableDetail.AccountCode) | NullSuppression | SpecialCharacterFormatter }} | {{ (ReceivableDetail.AccountName == 'NONE' ? '' : ReceivableDetail.AccountName) | NullSuppression | SpecialCharacterFormatter }} | {{ReceivableDetail.Amount | NumberFormater | SpecialCharacterFormatter}} | {{ReceivableDetail.Receivable | NumberFormater | SpecialCharacterFormatter }} | {{ReceivableDetail.Payable | NumberFormater | SpecialCharacterFormatter}} | {{ReceivableDetail.Balance | NumberFormater | SpecialCharacterFormatter}} |